You are successfully logged out of your my randstad account

You have successfully deleted your account

manager / sr. manager - management audit.

job details

summary

    job details
    • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
    • Verifies assets and liabilities by comparing items to documentation.
    • Completes audit work papers by documenting audit tests and findings.
    • Appraises adequacy of internal control systems by completing audit questionnaires.
    • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
    • Communicates audit findings by preparing a final report; discussing findings with auditees.
    • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
    • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
    • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
    • Contributes to team effort by accomplishing related results as needed.
    • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
    • Verifies assets and liabilities by comparing items to documentation.
    • Completes audit work papers by documenting audit tests and findings.
    • Appraises adequacy of internal control systems by completing audit questionnaires.
    • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
    • Communicates audit findings by preparing a final report; discussing findings with auditees.
    • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
    • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
    • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.
    • Contributes to team effort by accomplishing related results as needed.